Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — | — | — | — | — |
4,897,411,000,000
JPY
|
— | — |
2,992,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue |
4,184,549,000,000
JPY
|
715,034,000,000
JPY
|
95,753,000,000
JPY
|
446,776,000,000
JPY
|
5,679,854,000,000
JPY
|
12,190,000,000
JPY
|
5,651,505,000,000
JPY
|
225,550,000,000
JPY
|
-28,349,000,000
JPY
|
3,646,449,000,000
JPY
|
332,432,000,000
JPY
|
-26,805,000,000
JPY
|
901,190,000,000
JPY
|
9,406,000,000
JPY
|
3,673,254,000,000
JPY
|
96,598,000,000
JPY
|
445,805,000,000
JPY
|
1,887,821,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,084,052,000,000
JPY
|
— | — |
2,402,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,332,685,000,000
JPY
|
— | — |
1,057,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
174,149,000,000
JPY
|
— | — |
124,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
9,717,000,000
JPY
|
— | — |
7,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
214,661,000,000
JPY
|
— | — |
194,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
813,359,000,000
JPY
|
— | — |
589,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
115,598,000,000
JPY
|
4,294,000,000
JPY
|
19,357,000,000
JPY
|
126,710,000,000
JPY
|
266,143,000,000
JPY
|
-282,000,000
JPY
|
234,767,000,000
JPY
|
465,000,000
JPY
|
-31,375,000,000
JPY
|
186,170,000,000
JPY
|
-7,771,000,000
JPY
|
-18,346,000,000
JPY
|
11,024,000,000
JPY
|
314,000,000
JPY
|
204,516,000,000
JPY
|
20,409,000,000
JPY
|
123,341,000,000
JPY
|
57,197,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
219,763,000,000
JPY
|
— | — |
173,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
7,908,000,000
JPY
|
— | — |
13,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,108,000,000
JPY
|
— | — |
5,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — |
3,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
20,214,000,000
JPY
|
— | — |
19,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,988,000,000
JPY
|
— | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
29,224,000,000
JPY
|
— | — |
27,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
10,175,000,000
JPY
|
— | — |
8,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
11,547,000,000
JPY
|
— | — |
2,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,323,000,000
JPY
|
— | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
198,447,000,000
JPY
|
— | — |
159,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
38,588,000,000
JPY
|
— | — |
34,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
17,755,000,000
JPY
|
— | — |
12,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
56,343,000,000
JPY
|
— | — |
47,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
142,103,000,000
JPY
|
— | — |
112,652,000,000
JPY
|
— | — | — | — | — | — | — | — |